[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 56 SKIP 375
672 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22898 | 110.00 | 2024-08-23 | 67 | 1 | 6 | Actual |
| 14842 | 62.00 | 2023-12-24 | 67 | 2 | 6 | Actual |
| 20087 | 330.00 | 2024-05-25 | 67 | 1 | 7 | Actual |
| 39173 | 68.85 | 2025-10-24 | 67 | 2 | 12 | Actual |
| 29433 | 125.00 | 2025-02-22 | 67 | 1 | 6 | Actual |
| 30969 | 173.10 | 2025-03-25 | 67 | 1 | 11 | Actual |
| 25013 | 50.00 | 2024-10-23 | 67 | 4 | 6 | Actual |
| 6611 | 182.90 | 2023-04-25 | 67 | 2 | 8 | Actual |
| 9553 | 156.00 | 2023-07-24 | 67 | 3 | 6 | Actual |
| 8197 | 256.00 | 2023-06-26 | 67 | 1 | 5 | Actual |
| 10110 | 200.00 | 2023-08-24 | 67 | 1 | 3 | Budget |
| 29514 | 104.00 | 2025-02-22 | 67 | 4 | 6 | Actual |
| 3942 | 100.00 | 2023-02-23 | 67 | 3 | 6 | Budget |
| 7790 | 100.00 | 2023-05-26 | 67 | 6 | 8 | Budget |
| 11413 | 396.00 | 2023-09-23 | 67 | 1 | 4 | Actual |
| 32176 | 87.99 | 2025-04-24 | 67 | 4 | 11 | Actual |
| 17885 | 41.00 | 2024-03-25 | 67 | 2 | 6 | Actual |
| 13295 | 200.00 | 2023-10-24 | 67 | 1 | 8 | Budget |
| 12872 | 80.00 | 2023-10-24 | 67 | 2 | 6 | Budget |
| 26137 | 94.00 | 2024-11-22 | 67 | 6 | 6 | Actual |
| 27208 | 110.00 | 2024-12-23 | 67 | 4 | 6 | Actual |
| 22503 | 5.01 | 2024-07-23 | 67 | 1 | 12 | Actual |
| 34423 | 149.70 | 2025-06-25 | 67 | 4 | 11 | Actual |
| 7683 | 319.27 | 2023-05-26 | 67 | 1 | 8 | Actual |
| 9374 | 200.00 | 2023-07-24 | 67 | 6 | 5 | Budget |
| 29127 | 540.00 | 2025-02-22 | 67 | 1 | 3 | Actual |
| 8337 | 200.00 | 2023-06-26 | 67 | 1 | 6 | Budget |
| 19945 | 116.00 | 2024-05-25 | 67 | 3 | 6 | Actual |
| 29281 | 352.00 | 2025-02-22 | 67 | 6 | 4 | Actual |
| 8338 | 140.00 | 2023-06-26 | 67 | 1 | 6 | Actual |
| 8855 | 146.54 | 2023-06-26 | 67 | 2 | 8 | Actual |
| 28717 | 58.21 | 2025-01-23 | 67 | 2 | 11 | Actual |
| 9237 | 280.00 | 2023-07-24 | 67 | 6 | 4 | Budget |
| 8585 | 168.00 | 2023-06-26 | 67 | 6 | 6 | Actual |
| 24661 | 250.00 | 2024-10-23 | 67 | 6 | 3 | Actual |
| 31084 | 168.85 | 2025-03-25 | 67 | 6 | 11 | Actual |
| 26413 | 100.76 | 2024-11-22 | 67 | 1 | 11 | Actual |
| 13402 | 175.33 | 2023-10-24 | 67 | 6 | 8 | Actual |
| 23129 | 330.00 | 2024-08-23 | 67 | 6 | 7 | Actual |
| 35722 | 75.23 | 2025-07-24 | 67 | 2 | 12 | Actual |
| 17292 | 63.53 | 2024-02-23 | 67 | 3 | 11 | Actual |
| 24365 | 42.25 | 2024-09-22 | 67 | 3 | 11 | Actual |
| 7134 | 273.00 | 2023-05-26 | 67 | 6 | 5 | Actual |
| 341 | 208.00 | 2022-11-23 | 67 | 1 | 5 | Actual |
| 4559 | 91.00 | 2023-03-26 | 67 | 6 | 3 | Actual |
| 36431 | 612.00 | 2025-08-24 | 67 | 1 | 7 | Actual |
| 20408 | 37.99 | 2024-05-25 | 67 | 5 | 11 | Actual |
| 7312 | 100.00 | 2023-05-26 | 67 | 3 | 6 | Budget |
| 35281 | 320.00 | 2025-07-24 | 67 | 1 | 7 | Actual |
| 8482 | 148.00 | 2023-06-26 | 67 | 4 | 6 | Actual |
| 38852 | 246.54 | 2025-10-24 | 67 | 2 | 8 | Actual |
| 9051 | 100.00 | 2023-07-24 | 67 | 6 | 3 | Budget |
| 14722 | 231.00 | 2023-12-24 | 67 | 1 | 5 | Actual |
| 4889 | 200.00 | 2023-03-26 | 67 | 6 | 5 | Budget |
| 6237 | 96.00 | 2023-04-25 | 67 | 4 | 6 | Actual |
| 18557 | 448.00 | 2024-04-24 | 67 | 1 | 3 | Actual |
| 24511 | 15.65 | 2024-09-22 | 67 | 1 | 12 | Actual |
| 22979 | 50.00 | 2024-08-23 | 67 | 4 | 6 | Actual |
| 15012 | 444.00 | 2023-12-24 | 67 | 1 | 7 | Actual |
| 23249 | 273.81 | 2024-08-23 | 67 | 6 | 8 | Actual |
| 30345 | 113.00 | 2025-03-25 | 67 | 7 | 3 | Actual |
| 3242 | 151.08 | 2023-01-24 | 67 | 2 | 8 | Actual |
| 5871 | 200.00 | 2023-04-25 | 67 | 6 | 4 | Budget |
| 870 | 217.00 | 2022-11-23 | 67 | 6 | 7 | Actual |
| 35522 | 107.14 | 2025-07-24 | 67 | 2 | 11 | Actual |
| 10620 | 80.00 | 2023-08-24 | 67 | 2 | 6 | Budget |
| 32916 | 71.00 | 2025-05-25 | 67 | 5 | 6 | Actual |
| 14511 | 364.00 | 2023-12-24 | 67 | 1 | 3 | Actual |
| 3241 | 100.00 | 2023-01-24 | 67 | 2 | 8 | Budget |
| 29247 | 666.00 | 2025-02-22 | 67 | 1 | 4 | Actual |
| 22211 | 451.09 | 2024-07-23 | 67 | 1 | 8 | Actual |
| 27358 | 325.00 | 2024-12-23 | 67 | 6 | 7 | Actual |
| 36843 | 124.17 | 2025-08-24 | 67 | 1 | 12 | Actual |
| 7135 | 200.00 | 2023-05-26 | 67 | 6 | 5 | Budget |
| 4888 | 154.00 | 2023-03-26 | 67 | 6 | 5 | Actual |
| 26320 | 266.24 | 2024-11-22 | 67 | 2 | 8 | Actual |
| 16205 | 109.27 | 2024-01-24 | 67 | 1 | 11 | Actual |
| 7545 | 370.00 | 2023-05-26 | 67 | 1 | 7 | Actual |
| 36784 | 199.70 | 2025-08-24 | 67 | 6 | 11 | Actual |
| 11744 | 80.00 | 2023-09-23 | 67 | 2 | 6 | Budget |
| 6751 | 260.00 | 2023-05-26 | 67 | 1 | 3 | Actual |
| 30790 | 276.00 | 2025-03-25 | 67 | 6 | 7 | Actual |
| 200 | 352.00 | 2022-11-23 | 67 | 1 | 4 | Actual |
| 36261 | 43.00 | 2025-08-24 | 67 | 2 | 6 | Actual |
| 24219 | 304.12 | 2024-09-22 | 67 | 2 | 8 | Actual |
| 18917 | 118.00 | 2024-04-24 | 67 | 3 | 6 | Actual |
| 20354 | 37.99 | 2024-05-25 | 67 | 3 | 11 | Actual |
| 34450 | 49.70 | 2025-06-25 | 67 | 5 | 11 | Actual |
| 33039 | 442.00 | 2025-05-25 | 67 | 6 | 7 | Actual |
| 5299 | 200.00 | 2023-03-26 | 67 | 1 | 7 | Budget |
| 4363 | 100.00 | 2023-02-23 | 67 | 2 | 8 | Budget |
| 12743 | 200.00 | 2023-10-24 | 67 | 6 | 5 | Budget |
| 28386 | 74.00 | 2025-01-23 | 67 | 5 | 6 | Actual |
| 8256 | 200.00 | 2023-06-26 | 67 | 6 | 5 | Budget |
| 21560 | 12.46 | 2024-06-25 | 67 | 6 | 12 | Actual |
| 11943 | 100.00 | 2023-09-23 | 67 | 6 | 6 | Budget |
| 11839 | 100.00 | 2023-09-23 | 67 | 4 | 6 | Budget |
| 25483 | 80.55 | 2024-10-23 | 67 | 6 | 11 | Actual |
| 1141 | 200.00 | 2022-12-24 | 67 | 1 | 3 | Budget |
| 11887 | 41.00 | 2023-09-23 | 67 | 5 | 6 | Actual |
| 39053 | 31.61 | 2025-10-24 | 67 | 5 | 11 | Actual |
| 3894 | 86.00 | 2023-02-23 | 67 | 2 | 6 | Actual |
| 36871 | 37.99 | 2025-08-24 | 67 | 2 | 12 | Actual |
| 15934 | 77.00 | 2024-01-24 | 67 | 6 | 6 | Actual |
| 32203 | 53.95 | 2025-04-24 | 67 | 5 | 11 | Actual |
| 31471 | 98.00 | 2025-04-24 | 67 | 7 | 3 | Actual |
| 19498 | 7.14 | 2024-04-24 | 67 | 2 | 12 | Actual |
| 18677 | 209.00 | 2024-04-24 | 67 | 1 | 4 | Actual |
| 28220 | 328.00 | 2025-01-23 | 67 | 6 | 5 | Actual |
| 6809 | 100.00 | 2023-05-26 | 67 | 6 | 3 | Budget |
| 1277 | 40.00 | 2022-12-24 | 67 | 7 | 3 | Budget |
| 21114 | 330.00 | 2024-06-25 | 67 | 1 | 7 | Actual |
| 6483 | 200.00 | 2023-04-25 | 67 | 6 | 7 | Budget |
| 37875 | 105.02 | 2025-09-23 | 67 | 4 | 11 | Actual |
| 17438 | 5.01 | 2024-02-23 | 67 | 1 | 12 | Actual |
| 12968 | 109.00 | 2023-10-24 | 67 | 4 | 6 | Actual |
| 31626 | 386.00 | 2025-04-24 | 67 | 6 | 5 | Actual |
| 12742 | 180.00 | 2023-10-24 | 67 | 6 | 5 | Actual |
| 2587 | 160.00 | 2023-01-24 | 67 | 1 | 5 | Actual |
| 17706 | 211.00 | 2024-03-25 | 67 | 6 | 4 | Actual |
| 6564 | 200.00 | 2023-04-25 | 67 | 1 | 8 | Budget |
| 29630 | 663.00 | 2025-02-22 | 67 | 1 | 7 | Actual |
| 11088 | 146.54 | 2023-08-24 | 67 | 2 | 8 | Actual |
| 18408 | 60.33 | 2024-03-25 | 67 | 6 | 11 | Actual |
| 13834 | 41.00 | 2023-11-23 | 67 | 2 | 6 | Actual |
| 28689 | 217.78 | 2025-01-23 | 67 | 1 | 11 | Actual |
| 21921 | 117.00 | 2024-07-23 | 67 | 1 | 6 | Actual |
| 30559 | 145.00 | 2025-03-25 | 67 | 1 | 6 | Actual |
| 16146 | 255.63 | 2024-01-24 | 67 | 6 | 8 | Actual |
| 10029 | 100.00 | 2023-07-24 | 67 | 6 | 8 | Budget |
| 36903 | 243.32 | 2025-08-24 | 67 | 6 | 12 | Actual |
| 21528 | 15.65 | 2024-06-25 | 67 | 1 | 12 | Actual |
| 5813 | 288.00 | 2023-04-25 | 67 | 1 | 4 | Actual |
| 22839 | 270.00 | 2024-08-23 | 67 | 6 | 5 | Actual |
| 39086 | 168.85 | 2025-10-24 | 67 | 6 | 11 | Actual |
| 2449 | 380.00 | 2023-01-24 | 67 | 1 | 4 | Budget |
| 14129 | 243.51 | 2023-11-23 | 67 | 2 | 8 | Actual |
| 18054 | 275.00 | 2024-03-25 | 67 | 1 | 7 | Actual |
| 32716 | 403.00 | 2025-05-25 | 67 | 1 | 5 | Actual |
| 23188 | 342.00 | 2024-08-23 | 67 | 1 | 8 | Actual |
| 6238 | 100.00 | 2023-04-25 | 67 | 4 | 6 | Budget |
| 13496 | 570.00 | 2023-11-23 | 67 | 1 | 3 | Actual |
| 3567 | 280.00 | 2023-02-23 | 67 | 1 | 4 | Budget |
| 11840 | 117.00 | 2023-09-23 | 67 | 4 | 6 | Actual |
| 23844 | 155.00 | 2024-09-22 | 67 | 6 | 5 | Actual |
| 20615 | 540.00 | 2024-06-25 | 67 | 1 | 3 | Actual |
| 5357 | 200.00 | 2023-03-26 | 67 | 6 | 7 | Budget |
| 18207 | 255.63 | 2024-03-25 | 67 | 6 | 8 | Actual |
| 8116 | 280.00 | 2023-06-26 | 67 | 6 | 4 | Budget |
| 11615 | 184.00 | 2023-09-23 | 67 | 6 | 5 | Actual |
| 19151 | 517.76 | 2024-04-24 | 67 | 1 | 8 | Actual |
| 26352 | 393.51 | 2024-11-22 | 67 | 6 | 8 | Actual |
| 29664 | 240.00 | 2025-02-22 | 67 | 6 | 7 | Actual |
| 1326 | 429.00 | 2022-12-24 | 67 | 1 | 4 | Actual |
| 4639 | 60.00 | 2023-03-26 | 67 | 7 | 3 | Budget |
| 5486 | 100.00 | 2023-03-26 | 67 | 2 | 8 | Budget |
| 17379 | 90.12 | 2024-02-23 | 67 | 6 | 11 | Actual |
| 5160 | 70.00 | 2023-03-26 | 67 | 5 | 6 | Budget |
| 28798 | 30.55 | 2025-01-23 | 67 | 5 | 11 | Actual |
| 37465 | 100.00 | 2025-09-23 | 67 | 4 | 6 | Actual |
| 31204 | 307.15 | 2025-03-25 | 67 | 6 | 12 | Actual |
| 2868 | 152.00 | 2023-01-24 | 67 | 4 | 6 | Actual |
| 7077 | 200.00 | 2023-05-26 | 67 | 1 | 5 | Budget |
| 37821 | 34.80 | 2025-09-23 | 67 | 2 | 11 | Actual |
| 1703 | 117.00 | 2022-12-24 | 67 | 3 | 6 | Actual |
| 35930 | 583.00 | 2025-08-24 | 67 | 1 | 3 | Actual |
| 8115 | 217.00 | 2023-06-26 | 67 | 6 | 4 | Actual |
| 14278 | 77.36 | 2023-11-23 | 67 | 3 | 11 | Actual |
| 15822 | 20.00 | 2024-01-24 | 67 | 2 | 6 | Actual |
| 26025 | 32.00 | 2024-11-22 | 67 | 2 | 6 | Actual |
| 20121 | 208.00 | 2024-05-25 | 67 | 6 | 7 | Actual |
| 257 | 182.00 | 2022-11-23 | 67 | 6 | 4 | Actual |
| 36585 | 382.91 | 2025-08-24 | 67 | 6 | 8 | Actual |
| 29010 | 174.94 | 2025-01-23 | 67 | 1 | 13 | Actual |
| 9318 | 224.00 | 2023-07-24 | 67 | 1 | 5 | Actual |
| 27619 | 153.95 | 2024-12-23 | 67 | 4 | 11 | Actual |
| 14453 | 18.84 | 2023-11-23 | 67 | 6 | 12 | Actual |
| 23539 | 15.65 | 2024-08-23 | 67 | 6 | 12 | Actual |
| 10109 | 165.00 | 2023-08-24 | 67 | 1 | 3 | Actual |
| 38731 | 336.00 | 2025-10-24 | 67 | 1 | 7 | Actual |
| 5814 | 280.00 | 2023-04-25 | 67 | 1 | 4 | Budget |
| 21056 | 79.00 | 2024-06-25 | 67 | 6 | 6 | Actual |
| 22271 | 146.54 | 2024-07-23 | 67 | 6 | 8 | Actual |
| 3112 | 196.00 | 2023-01-24 | 67 | 6 | 7 | Actual |
| 20975 | 146.00 | 2024-06-25 | 67 | 3 | 6 | Actual |
| 25071 | 126.00 | 2024-10-23 | 67 | 6 | 6 | Actual |
| 5438 | 200.00 | 2023-03-26 | 67 | 1 | 8 | Budget |
| 22239 | 266.24 | 2024-07-23 | 67 | 2 | 8 | Actual |
| 19971 | 68.00 | 2024-05-25 | 67 | 4 | 6 | Actual |
| 12213 | 155.63 | 2023-09-23 | 67 | 2 | 8 | Actual |
| 8666 | 240.00 | 2023-06-26 | 67 | 1 | 7 | Actual |
| 21829 | 264.00 | 2024-07-23 | 67 | 1 | 5 | Actual |
| 1142 | 220.00 | 2022-12-24 | 67 | 1 | 3 | Actual |
| 3520 | 56.00 | 2023-02-23 | 67 | 7 | 3 | Actual |
| 25222 | 334.42 | 2024-10-23 | 67 | 1 | 8 | Actual |
| 16113 | 304.12 | 2024-01-24 | 67 | 2 | 8 | Actual |
| 15581 | 93.00 | 2024-01-24 | 67 | 7 | 3 | Actual |
| 25250 | 205.63 | 2024-10-23 | 67 | 2 | 8 | Actual |
| 27127 | 125.00 | 2024-12-23 | 67 | 1 | 6 | Actual |
| 20500 | 7.14 | 2024-05-25 | 67 | 1 | 12 | Actual |
| 20240 | 355.63 | 2024-05-25 | 67 | 6 | 8 | Actual |
| 6341 | 86.00 | 2023-04-25 | 67 | 6 | 6 | Actual |
| 19677 | 160.00 | 2024-05-25 | 67 | 7 | 3 | Actual |
| 20769 | 169.00 | 2024-06-25 | 67 | 6 | 4 | Actual |
| 35754 | 324.17 | 2025-07-24 | 67 | 6 | 12 | Actual |
| 34163 | 385.00 | 2025-06-25 | 67 | 6 | 7 | Actual |
| 38113 | 195.99 | 2025-09-23 | 67 | 1 | 13 | Actual |
| 7929 | 112.00 | 2023-06-26 | 67 | 6 | 3 | Actual |
| 6995 | 280.00 | 2023-05-26 | 67 | 6 | 4 | Budget |
| 38140 | 267.92 | 2025-09-23 | 67 | 2 | 13 | Actual |
| 6093 | 200.00 | 2023-04-25 | 67 | 1 | 6 | Budget |
| 9179 | 280.00 | 2023-07-24 | 67 | 1 | 4 | Budget |
| 38641 | 80.00 | 2025-10-24 | 67 | 5 | 6 | Actual |
| 24538 | 5.01 | 2024-09-22 | 67 | 2 | 12 | Actual |
| 26522 | 11.40 | 2024-11-22 | 67 | 5 | 11 | Actual |
| 37934 | 232.68 | 2025-09-23 | 67 | 6 | 11 | Actual |
| 25808 | 408.00 | 2024-11-22 | 67 | 1 | 4 | Actual |
| 3380 | 132.00 | 2023-02-23 | 67 | 1 | 3 | Actual |
| 4316 | 308.66 | 2023-02-23 | 67 | 1 | 8 | Actual |
| 20208 | 310.18 | 2024-05-25 | 67 | 2 | 8 | Actual |
| 17553 | 400.00 | 2024-03-25 | 67 | 1 | 3 | Actual |
| 26079 | 92.00 | 2024-11-22 | 67 | 4 | 6 | Actual |
| 9841 | 200.00 | 2023-07-24 | 67 | 6 | 7 | Budget |
| 2263 | 200.00 | 2023-01-24 | 67 | 1 | 3 | Budget |
| 22627 | 300.00 | 2024-08-23 | 67 | 6 | 3 | Actual |
| 5545 | 122.30 | 2023-03-26 | 67 | 6 | 8 | Actual |
| 13014 | 85.00 | 2023-10-24 | 67 | 5 | 6 | Actual |
| 33159 | 279.87 | 2025-05-25 | 67 | 6 | 8 | Actual |
| 2821 | 234.00 | 2023-01-24 | 67 | 3 | 6 | Actual |
| 5544 | 100.00 | 2023-03-26 | 67 | 6 | 8 | Budget |
| 25569 | 5.01 | 2024-10-23 | 67 | 2 | 12 | Actual |
| 1384 | 200.00 | 2022-12-24 | 67 | 6 | 4 | Budget |
| 19271 | 75.23 | 2024-04-24 | 67 | 1 | 11 | Actual |
| 28831 | 184.81 | 2025-01-23 | 67 | 6 | 11 | Actual |
| 19738 | 156.00 | 2024-05-25 | 67 | 6 | 4 | Actual |
| 22002 | 118.00 | 2024-07-23 | 67 | 4 | 6 | Actual |
| 35694 | 123.10 | 2025-07-24 | 67 | 1 | 12 | Actual |
| 31321 | 281.96 | 2025-03-25 | 67 | 6 | 13 | Actual |
| 5485 | 175.33 | 2023-03-26 | 67 | 2 | 8 | Actual |
| 8058 | 280.00 | 2023-06-26 | 67 | 1 | 4 | Budget |
| 19092 | 320.00 | 2024-04-24 | 67 | 6 | 7 | Actual |
| 10900 | 250.00 | 2023-08-24 | 67 | 1 | 7 | Actual |
| 10434 | 320.00 | 2023-08-24 | 67 | 1 | 5 | Actual |
| 16433 | 9.27 | 2024-01-24 | 67 | 2 | 12 | Actual |
| 38673 | 160.00 | 2025-10-24 | 67 | 6 | 6 | Actual |
| 12493 | 40.00 | 2023-10-24 | 67 | 7 | 3 | Actual |
| 11147 | 134.42 | 2023-08-24 | 67 | 6 | 8 | Actual |
| 26977 | 352.00 | 2024-12-23 | 67 | 6 | 4 | Actual |
| 4036 | 70.00 | 2023-02-23 | 67 | 5 | 6 | Budget |
| 9922 | 342.00 | 2023-07-24 | 67 | 1 | 8 | Actual |
| 17965 | 59.00 | 2024-03-25 | 67 | 5 | 6 | Actual |
| 22953 | 192.00 | 2024-08-23 | 67 | 3 | 6 | Actual |
| 6670 | 213.21 | 2023-04-25 | 67 | 6 | 8 | Actual |
| 32750 | 445.00 | 2025-05-25 | 67 | 6 | 5 | Actual |
| 35025 | 277.00 | 2025-07-24 | 67 | 6 | 5 | Actual |
| 8009 | 40.00 | 2023-06-26 | 67 | 7 | 3 | Budget |
| 34071 | 106.00 | 2025-06-25 | 67 | 6 | 6 | Actual |
| 34720 | 253.89 | 2025-06-25 | 67 | 6 | 13 | Actual |
| 24338 | 33.74 | 2024-09-22 | 67 | 2 | 11 | Actual |
| 25720 | 283.00 | 2024-11-22 | 67 | 6 | 3 | Actual |
| 34812 | 420.00 | 2025-07-24 | 67 | 6 | 3 | Actual |
| 38021 | 42.25 | 2025-09-23 | 67 | 2 | 12 | Actual |
| 34542 | 213.53 | 2025-06-25 | 67 | 1 | 12 | Actual |
| 30756 | 420.00 | 2025-03-25 | 67 | 1 | 7 | Actual |
| 28510 | 308.00 | 2025-01-23 | 67 | 6 | 7 | Actual |
| 3989 | 100.00 | 2023-02-23 | 67 | 4 | 6 | Budget |
| 3990 | 105.00 | 2023-02-23 | 67 | 4 | 6 | Actual |
| 15399 | 11.40 | 2023-12-24 | 67 | 1 | 12 | Actual |
| 1059 | 100.00 | 2022-11-23 | 67 | 6 | 8 | Budget |
| 27738 | 205.02 | 2024-12-23 | 67 | 1 | 12 | Actual |
| 12414 | 130.00 | 2023-10-24 | 67 | 6 | 3 | Actual |
| 32890 | 135.00 | 2025-05-25 | 67 | 4 | 6 | Actual |
| 10354 | 200.00 | 2023-08-24 | 67 | 6 | 4 | Budget |
| 36141 | 486.00 | 2025-08-24 | 67 | 1 | 5 | Actual |
| 33333 | 186.93 | 2025-05-25 | 67 | 6 | 11 | Actual |
| 28476 | 544.00 | 2025-01-23 | 67 | 1 | 7 | Actual |
| 36552 | 337.45 | 2025-08-24 | 67 | 2 | 8 | Actual |
| 13914 | 71.00 | 2023-11-23 | 67 | 5 | 6 | Actual |
| 12921 | 156.00 | 2023-10-24 | 67 | 3 | 6 | Actual |
| 23597 | 512.00 | 2024-09-22 | 67 | 1 | 3 | Actual |
| 18499 | 24.16 | 2024-03-25 | 67 | 6 | 12 | Actual |
| 6142 | 70.00 | 2023-04-25 | 67 | 2 | 6 | Budget |
| 19997 | 49.00 | 2024-05-25 | 67 | 5 | 6 | Actual |
| 15166 | 243.51 | 2023-12-24 | 67 | 6 | 8 | Actual |
| 37198 | 378.00 | 2025-09-23 | 67 | 1 | 4 | Actual |
| 20029 | 108.00 | 2024-05-25 | 67 | 6 | 6 | Actual |
| 22685 | 100.00 | 2024-08-23 | 67 | 7 | 3 | Actual |
| 13888 | 91.00 | 2023-11-23 | 67 | 4 | 6 | Actual |
| 17645 | 70.00 | 2024-03-25 | 67 | 7 | 3 | Actual |
| 33933 | 174.00 | 2025-06-25 | 67 | 1 | 6 | Actual |
| 2586 | 200.00 | 2023-01-24 | 67 | 1 | 5 | Budget |
| 31882 | 578.00 | 2025-04-24 | 67 | 1 | 7 | Actual |
| 32503 | 630.00 | 2025-05-25 | 67 | 1 | 3 | Actual |
| 38972 | 110.34 | 2025-10-24 | 67 | 2 | 11 | Actual |
| 578 | 200.00 | 2022-11-23 | 67 | 3 | 6 | Budget |
| 9702 | 96.00 | 2023-07-24 | 67 | 6 | 6 | Actual |
| 16768 | 240.00 | 2024-02-23 | 67 | 6 | 5 | Actual |
| 17024 | 276.00 | 2024-02-23 | 67 | 1 | 7 | Actual |
| 11087 | 100.00 | 2023-08-24 | 67 | 2 | 8 | Budget |
| 25424 | 44.38 | 2024-10-23 | 67 | 4 | 11 | Actual |
| 7215 | 200.00 | 2023-05-26 | 67 | 1 | 6 | Budget |
| 32035 | 328.36 | 2025-04-24 | 67 | 6 | 8 | Actual |
| 33628 | 583.00 | 2025-06-25 | 67 | 1 | 3 | Actual |
| 29843 | 225.23 | 2025-02-22 | 67 | 1 | 11 | Actual |
| 37902 | 30.55 | 2025-09-23 | 67 | 5 | 11 | Actual |
| 10168 | 100.00 | 2023-08-24 | 67 | 6 | 3 | Budget |
| 24839 | 162.00 | 2024-10-23 | 67 | 1 | 5 | Actual |
| 16734 | 281.00 | 2024-02-23 | 67 | 1 | 5 | Actual |
| 28279 | 214.00 | 2025-01-23 | 67 | 1 | 6 | Actual |
| 1383 | 240.00 | 2022-12-24 | 67 | 6 | 4 | Actual |
| 1605 | 100.00 | 2022-12-24 | 67 | 1 | 6 | Budget |
| 22535 | 25.23 | 2024-07-23 | 67 | 6 | 12 | Actual |
| 11743 | 94.00 | 2023-09-23 | 67 | 2 | 6 | Actual |
| 11554 | 224.00 | 2023-09-23 | 67 | 1 | 5 | Actual |
| 37078 | 627.00 | 2025-09-23 | 67 | 1 | 3 | Actual |
| 529 | 60.00 | 2022-11-23 | 67 | 2 | 6 | Budget |
| 32948 | 140.00 | 2025-05-25 | 67 | 6 | 6 | Actual |
| 9840 | 126.00 | 2023-07-24 | 67 | 6 | 7 | Actual |
| 13015 | 60.00 | 2023-10-24 | 67 | 5 | 6 | Budget |
| 34991 | 365.00 | 2025-07-24 | 67 | 1 | 5 | Actual |
| 37734 | 485.94 | 2025-09-23 | 67 | 6 | 8 | Actual |
| 39145 | 149.70 | 2025-10-24 | 67 | 1 | 12 | Actual |
| 23930 | 28.00 | 2024-09-22 | 67 | 2 | 6 | Actual |
| 32327 | 198.64 | 2025-04-24 | 67 | 6 | 12 | Actual |
| 13403 | 100.00 | 2023-10-24 | 67 | 6 | 8 | Budget |
| 38382 | 352.00 | 2025-10-24 | 67 | 6 | 4 | Actual |
| 2820 | 200.00 | 2023-01-24 | 67 | 3 | 6 | Budget |
| 17673 | 321.00 | 2024-03-25 | 67 | 1 | 4 | Actual |
| 12824 | 200.00 | 2023-10-24 | 67 | 1 | 6 | Budget |
| 14101 | 342.00 | 2023-11-23 | 67 | 1 | 8 | Actual |
| 28066 | 98.00 | 2025-01-23 | 67 | 7 | 3 | Actual |
| 12920 | 200.00 | 2023-10-24 | 67 | 3 | 6 | Budget |
| 30137 | 141.61 | 2025-02-22 | 67 | 1 | 13 | Actual |
| 7313 | 130.00 | 2023-05-26 | 67 | 3 | 6 | Actual |
| 16463 | 11.40 | 2024-01-24 | 67 | 6 | 12 | Actual |
| 36315 | 165.00 | 2025-08-24 | 67 | 4 | 6 | Actual |
| 30614 | 121.00 | 2025-03-25 | 67 | 3 | 6 | Actual |
| 26734 | 185.47 | 2024-11-22 | 67 | 2 | 13 | Actual |
| 19917 | 46.00 | 2024-05-25 | 67 | 2 | 6 | Actual |
| 6013 | 266.00 | 2023-04-25 | 67 | 6 | 5 | Actual |
| 31533 | 275.00 | 2025-04-24 | 67 | 6 | 4 | Actual |
| 14870 | 176.00 | 2023-12-24 | 67 | 3 | 6 | Actual |
| 7603 | 264.00 | 2023-05-26 | 67 | 6 | 7 | Actual |
| 3709 | 252.00 | 2023-02-23 | 67 | 1 | 5 | Actual |
| 22358 | 61.40 | 2024-07-23 | 67 | 2 | 11 | Actual |
| 10571 | 200.00 | 2023-08-24 | 67 | 1 | 6 | Budget |
| 1524 | 144.00 | 2022-12-24 | 67 | 6 | 5 | Actual |
| 6191 | 169.00 | 2023-04-25 | 67 | 3 | 6 | Actual |
| 1654 | 43.00 | 2022-12-24 | 67 | 2 | 6 | Actual |
| 11 | 200.00 | 2022-11-23 | 67 | 1 | 3 | Budget |
| 6890 | 40.00 | 2023-05-26 | 67 | 7 | 3 | Budget |
| 35549 | 129.48 | 2025-07-24 | 67 | 3 | 11 | Actual |
| 39265 | 169.68 | 2025-10-24 | 67 | 1 | 13 | Actual |
| 39026 | 199.70 | 2025-10-24 | 67 | 4 | 11 | Actual |
| 29784 | 372.30 | 2025-02-22 | 67 | 6 | 8 | Actual |
| 7544 | 280.00 | 2023-05-26 | 67 | 1 | 7 | Budget |
| 17996 | 109.00 | 2024-03-25 | 67 | 6 | 6 | Actual |
| 33662 | 305.00 | 2025-06-25 | 67 | 6 | 3 | Actual |
| 17117 | 334.42 | 2024-02-23 | 67 | 1 | 8 | Actual |
| 35603 | 27.36 | 2025-07-24 | 67 | 5 | 11 | Actual |
| 15253 | 16.72 | 2023-12-24 | 67 | 2 | 11 | Actual |
| 12353 | 209.00 | 2023-10-24 | 67 | 1 | 3 | Actual |
| 24569 | 12.46 | 2024-09-22 | 67 | 6 | 12 | Actual |
| 11474 | 272.00 | 2023-09-23 | 67 | 6 | 4 | Actual |
| 28418 | 157.00 | 2025-01-23 | 67 | 6 | 6 | Actual |
| 14162 | 266.24 | 2023-11-23 | 67 | 6 | 8 | Actual |
| 21976 | 167.00 | 2024-07-23 | 67 | 3 | 6 | Actual |
| 12541 | 280.00 | 2023-10-24 | 67 | 1 | 4 | Budget |
| 4560 | 100.00 | 2023-03-26 | 67 | 6 | 3 | Budget |
| 22060 | 148.00 | 2024-07-23 | 67 | 6 | 6 | Actual |
| 31263 | 88.97 | 2025-03-25 | 67 | 1 | 13 | Actual |
| 32235 | 190.12 | 2025-04-24 | 67 | 6 | 11 | Actual |
| 31413 | 221.00 | 2025-04-24 | 67 | 6 | 3 | Actual |
| 19000 | 95.00 | 2024-04-24 | 67 | 6 | 6 | Actual |
| 17145 | 170.78 | 2024-02-23 | 67 | 2 | 8 | Actual |
| 27592 | 155.02 | 2024-12-23 | 67 | 3 | 11 | Actual |
| 23005 | 78.00 | 2024-08-23 | 67 | 5 | 6 | Actual |
| 21268 | 152.60 | 2024-06-25 | 67 | 6 | 8 | Actual |
| 29871 | 53.95 | 2025-02-22 | 67 | 2 | 11 | Actual |
| 33512 | 122.31 | 2025-05-25 | 67 | 1 | 13 | Actual |
| 22806 | 190.00 | 2024-08-23 | 67 | 1 | 5 | Actual |
| 12273 | 100.00 | 2023-09-23 | 67 | 6 | 8 | Budget |
| 30078 | 194.38 | 2025-02-22 | 67 | 6 | 12 | Actual |
| 5872 | 174.00 | 2023-04-25 | 67 | 6 | 4 | Actual |
| 13530 | 308.00 | 2023-11-23 | 67 | 6 | 3 | Actual |
| 10716 | 100.00 | 2023-08-24 | 67 | 4 | 6 | Budget |
| 9647 | 41.00 | 2023-07-24 | 67 | 5 | 6 | Actual |
| 6889 | 35.00 | 2023-05-26 | 67 | 7 | 3 | Actual |
| 32149 | 96.51 | 2025-04-24 | 67 | 3 | 11 | Actual |
| 27798 | 196.51 | 2024-12-23 | 67 | 6 | 12 | Actual |
| 35315 | 325.00 | 2025-07-24 | 67 | 6 | 7 | Actual |
| 9783 | 280.00 | 2023-07-24 | 67 | 1 | 7 | Budget |
| 23631 | 324.00 | 2024-09-22 | 67 | 6 | 3 | Actual |
| 26858 | 360.00 | 2024-12-23 | 67 | 6 | 3 | Actual |
| 16934 | 67.00 | 2024-02-23 | 67 | 5 | 6 | Actual |
| 2642 | 192.00 | 2023-01-24 | 67 | 6 | 5 | Actual |
| 19058 | 275.00 | 2024-04-24 | 67 | 1 | 7 | Actual |
| 2772 | 51.00 | 2023-01-24 | 67 | 2 | 6 | Actual |
| 15307 | 70.97 | 2023-12-24 | 67 | 4 | 11 | Actual |
| 3764 | 200.00 | 2023-02-23 | 67 | 6 | 5 | Actual |
| 31740 | 136.00 | 2025-04-24 | 67 | 3 | 6 | Actual |
| 22152 | 250.00 | 2024-07-23 | 67 | 6 | 7 | Actual |
| 12542 | 286.00 | 2023-10-24 | 67 | 1 | 4 | Actual |
| 35813 | 103.01 | 2025-07-24 | 67 | 1 | 13 | Actual |
| 24099 | 276.00 | 2024-09-22 | 67 | 1 | 7 | Actual |
| 7216 | 199.00 | 2023-05-26 | 67 | 1 | 6 | Actual |
| 11365 | 30.00 | 2023-09-23 | 67 | 7 | 3 | Actual |
| 25163 | 279.00 | 2024-10-23 | 67 | 6 | 7 | Actual |
| 6810 | 88.00 | 2023-05-26 | 67 | 6 | 3 | Actual |
| 14337 | 45.44 | 2023-11-23 | 67 | 6 | 11 | Actual |
| 5298 | 168.00 | 2023-03-26 | 67 | 1 | 7 | Actual |
| 13946 | 95.00 | 2023-11-23 | 67 | 6 | 6 | Actual |
| 21737 | 246.00 | 2024-07-23 | 67 | 1 | 4 | Actual |
| 13155 | 312.00 | 2023-10-24 | 67 | 1 | 7 | Actual |
| 7732 | 141.99 | 2023-05-26 | 67 | 2 | 8 | Actual |
| 7871 | 193.00 | 2023-06-26 | 67 | 1 | 3 | Actual |
| 34870 | 104.00 | 2025-07-24 | 67 | 7 | 3 | Actual |
| 32864 | 160.00 | 2025-05-25 | 67 | 3 | 6 | Actual |
| 6285 | 65.00 | 2023-04-25 | 67 | 5 | 6 | Actual |
| 11555 | 280.00 | 2023-09-23 | 67 | 1 | 5 | Budget |
| 10295 | 280.00 | 2023-08-24 | 67 | 1 | 4 | Budget |
| 27266 | 157.00 | 2024-12-23 | 67 | 6 | 6 | Actual |
| 15850 | 92.00 | 2024-01-24 | 67 | 3 | 6 | Actual |
| 21327 | 64.59 | 2024-06-25 | 67 | 1 | 11 | Actual |
| 25397 | 53.95 | 2024-10-23 | 67 | 3 | 11 | Actual |
| 12967 | 100.00 | 2023-10-24 | 67 | 4 | 6 | Budget |
| 399 | 200.00 | 2022-11-23 | 67 | 6 | 5 | Budget |
| 2321 | 116.00 | 2023-01-24 | 67 | 6 | 3 | Actual |
| 33006 | 476.00 | 2025-05-25 | 67 | 1 | 7 | Actual |
| 8528 | 111.00 | 2023-06-26 | 67 | 5 | 6 | Actual |
| 30640 | 104.00 | 2025-03-25 | 67 | 4 | 6 | Actual |
| 13618 | 270.00 | 2023-11-23 | 67 | 1 | 4 | Actual |
| 13296 | 342.00 | 2023-10-24 | 67 | 1 | 8 | Actual |
| 27974 | 347.00 | 2025-01-23 | 67 | 1 | 3 | Actual |
| 37614 | 312.00 | 2025-09-23 | 67 | 6 | 7 | Actual |
| 17319 | 51.82 | 2024-02-23 | 67 | 4 | 11 | Actual |
| 3845 | 200.00 | 2023-02-23 | 67 | 1 | 6 | Budget |
| 8434 | 169.00 | 2023-06-26 | 67 | 3 | 6 | Actual |
| 8727 | 217.00 | 2023-06-26 | 67 | 6 | 7 | Actual |
| 5437 | 328.36 | 2023-03-26 | 67 | 1 | 8 | Actual |
| 28890 | 173.10 | 2025-01-23 | 67 | 1 | 12 | Actual |
| 4420 | 160.18 | 2023-02-23 | 67 | 6 | 8 | Actual |
| 21948 | 47.00 | 2024-07-23 | 67 | 2 | 6 | Actual |
| 36289 | 197.00 | 2025-08-24 | 67 | 3 | 6 | Actual |
| 28360 | 146.00 | 2025-01-23 | 67 | 4 | 6 | Actual |
| 28008 | 357.00 | 2025-01-23 | 67 | 6 | 3 | Actual |
| 19586 | 585.00 | 2024-05-25 | 67 | 1 | 3 | Actual |
| 25903 | 256.00 | 2024-11-22 | 67 | 1 | 5 | Actual |
| 12413 | 100.00 | 2023-10-24 | 67 | 6 | 3 | Budget |
| 38054 | 256.08 | 2025-09-23 | 67 | 6 | 12 | Actual |
| 11286 | 100.00 | 2023-09-23 | 67 | 6 | 3 | Budget |
| 8386 | 81.00 | 2023-06-26 | 67 | 2 | 6 | Actual |
| 22118 | 297.00 | 2024-07-23 | 67 | 1 | 7 | Actual |
| 31024 | 140.12 | 2025-03-25 | 67 | 3 | 11 | Actual |
| 16675 | 140.00 | 2024-02-23 | 67 | 6 | 4 | Actual |
| 30997 | 53.95 | 2025-03-25 | 67 | 2 | 11 | Actual |
| 16314 | 20.97 | 2024-01-24 | 67 | 5 | 11 | Actual |
| 10247 | 40.00 | 2023-08-24 | 67 | 7 | 3 | Budget |
| 19890 | 91.00 | 2024-05-25 | 67 | 1 | 6 | Actual |
| 1197 | 156.00 | 2022-12-24 | 67 | 6 | 3 | Actual |
| 15609 | 169.00 | 2024-01-24 | 67 | 1 | 4 | Actual |
| 26615 | 15.65 | 2024-11-22 | 67 | 1 | 12 | Actual |
| 33300 | 73.10 | 2025-05-25 | 67 | 4 | 11 | Actual |
| 17346 | 12.46 | 2024-02-23 | 67 | 5 | 11 | Actual |
| 812 | 280.00 | 2022-11-23 | 67 | 1 | 7 | Budget |
| 28744 | 166.72 | 2025-01-23 | 67 | 3 | 11 | Actual |
| 16347 | 75.23 | 2024-01-24 | 67 | 6 | 11 | Actual |
| 11414 | 280.00 | 2023-09-23 | 67 | 1 | 4 | Budget |
| 33098 | 658.67 | 2025-05-25 | 67 | 1 | 8 | Actual |
| 28771 | 100.76 | 2025-01-23 | 67 | 4 | 11 | Actual |
| 15225 | 82.68 | 2023-12-24 | 67 | 1 | 11 | Actual |
| 27646 | 53.95 | 2024-12-23 | 67 | 5 | 11 | Actual |
| 20735 | 255.00 | 2024-06-25 | 67 | 1 | 4 | Actual |
| 340 | 200.00 | 2022-11-23 | 67 | 1 | 5 | Budget |
| 6012 | 200.00 | 2023-04-25 | 67 | 6 | 5 | Budget |
| 29374 | 234.00 | 2025-02-22 | 67 | 6 | 5 | Actual |
| 37523 | 145.00 | 2025-09-23 | 67 | 6 | 6 | Actual |
| 11696 | 208.00 | 2023-09-23 | 67 | 1 | 6 | Actual |
| 37170 | 90.00 | 2025-09-23 | 67 | 7 | 3 | Actual |
| 7264 | 101.00 | 2023-05-26 | 67 | 2 | 6 | Actual |
| 5017 | 70.00 | 2023-03-26 | 67 | 2 | 6 | Budget |
| 18147 | 273.81 | 2024-03-25 | 67 | 1 | 8 | Actual |
| 10820 | 114.00 | 2023-08-24 | 67 | 6 | 6 | Actual |
| 14922 | 80.00 | 2023-12-24 | 67 | 5 | 6 | Actual |
| 32809 | 156.00 | 2025-05-25 | 67 | 1 | 6 | Actual |
| 729 | 146.00 | 2022-11-23 | 67 | 6 | 6 | Actual |
| 21355 | 58.21 | 2024-06-25 | 67 | 2 | 11 | Actual |
| 13862 | 109.00 | 2023-11-23 | 67 | 3 | 6 | Actual |
| 730 | 200.00 | 2022-11-23 | 67 | 6 | 6 | Budget |
| 36524 | 764.73 | 2025-08-24 | 67 | 1 | 8 | Actual |
| 22925 | 24.00 | 2024-08-23 | 67 | 2 | 6 | Actual |
| 7263 | 80.00 | 2023-05-26 | 67 | 2 | 6 | Budget |
| 18943 | 85.00 | 2024-04-24 | 67 | 4 | 6 | Actual |
| 29723 | 651.09 | 2025-02-22 | 67 | 1 | 8 | Actual |
| 21709 | 66.00 | 2024-07-23 | 67 | 7 | 3 | Actual |
| 4747 | 176.00 | 2023-03-26 | 67 | 6 | 4 | Actual |
| 9970 | 213.21 | 2023-07-24 | 67 | 2 | 8 | Actual |
| 14251 | 22.04 | 2023-11-23 | 67 | 2 | 11 | Actual |
| 20441 | 68.85 | 2024-05-25 | 67 | 6 | 11 | Actual |
| 25686 | 405.00 | 2024-11-22 | 67 | 1 | 3 | Actual |
| 16613 | 112.00 | 2024-02-23 | 67 | 7 | 3 | Actual |
| 15046 | 250.00 | 2023-12-24 | 67 | 6 | 7 | Actual |
| 38589 | 172.00 | 2025-10-24 | 67 | 3 | 6 | Actual |
| 26468 | 69.91 | 2024-11-22 | 67 | 3 | 11 | Actual |
| 16882 | 202.00 | 2024-02-23 | 67 | 3 | 6 | Actual |
| 3194 | 376.85 | 2023-01-24 | 67 | 1 | 8 | Actual |
| 10715 | 96.00 | 2023-08-24 | 67 | 4 | 6 | Actual |
| 2402 | 51.00 | 2023-01-24 | 67 | 7 | 3 | Actual |
| 25342 | 75.23 | 2024-10-23 | 67 | 1 | 11 | Actual |
| 20920 | 136.00 | 2024-06-25 | 67 | 1 | 6 | Actual |
| 8912 | 100.00 | 2023-06-26 | 67 | 6 | 8 | Budget |
| 18294 | 16.72 | 2024-03-25 | 67 | 2 | 11 | Actual |
| 28597 | 351.09 | 2025-01-23 | 67 | 2 | 8 | Actual |
| 6937 | 280.00 | 2023-05-26 | 67 | 1 | 4 | Budget |
| 9503 | 68.00 | 2023-07-24 | 67 | 2 | 6 | Actual |
| 30253 | 479.00 | 2025-03-25 | 67 | 1 | 3 | Actual |
| 37673 | 531.39 | 2025-09-23 | 67 | 1 | 8 | Actual |
| 24041 | 125.00 | 2024-09-22 | 67 | 6 | 6 | Actual |
| 34282 | 255.63 | 2025-06-25 | 67 | 6 | 8 | Actual |
| 8913 | 110.17 | 2023-06-26 | 67 | 6 | 8 | Actual |
| 15489 | 592.00 | 2024-01-24 | 67 | 1 | 3 | Actual |
| 13807 | 139.00 | 2023-11-23 | 67 | 1 | 6 | Actual |
| 38475 | 246.00 | 2025-10-24 | 67 | 6 | 5 | Actual |
| 14544 | 341.00 | 2023-12-24 | 67 | 6 | 3 | Actual |
| 20707 | 72.00 | 2024-06-25 | 67 | 7 | 3 | Actual |
| 18348 | 63.53 | 2024-03-25 | 67 | 4 | 11 | Actual |
| 3052 | 280.00 | 2023-01-24 | 67 | 1 | 7 | Budget |
| 6342 | 100.00 | 2023-04-25 | 67 | 6 | 6 | Budget |
| 13712 | 264.00 | 2023-11-23 | 67 | 1 | 5 | Actual |
| 32413 | 203.01 | 2025-04-24 | 67 | 2 | 13 | Actual |
| 14663 | 164.00 | 2023-12-24 | 67 | 6 | 4 | Actual |
| 33246 | 133.74 | 2025-05-25 | 67 | 2 | 11 | Actual |
| 32537 | 234.00 | 2025-05-25 | 67 | 6 | 3 | Actual |
| 16085 | 492.00 | 2024-01-24 | 67 | 1 | 8 | Actual |
| 10619 | 78.00 | 2023-08-24 | 67 | 2 | 6 | Actual |
| 2914 | 70.00 | 2023-01-24 | 67 | 5 | 6 | Budget |
| 20861 | 270.00 | 2024-06-25 | 67 | 6 | 5 | Actual |
| 2322 | 100.00 | 2023-01-24 | 67 | 6 | 3 | Budget |
| 31792 | 86.00 | 2025-04-24 | 67 | 5 | 6 | Actual |
| 21469 | 66.72 | 2024-06-25 | 67 | 6 | 11 | Actual |
| 8481 | 100.00 | 2023-06-26 | 67 | 4 | 6 | Budget |
| 38615 | 90.00 | 2025-10-24 | 67 | 4 | 6 | Actual |
| 7406 | 59.00 | 2023-05-26 | 67 | 5 | 6 | Actual |
| 16406 | 11.40 | 2024-01-24 | 67 | 1 | 12 | Actual |
| 37491 | 90.00 | 2025-09-23 | 67 | 5 | 6 | Actual |
| 29925 | 109.27 | 2025-02-22 | 67 | 4 | 11 | Actual |
| 4748 | 200.00 | 2023-03-26 | 67 | 6 | 4 | Budget |
| 13215 | 200.00 | 2023-10-24 | 67 | 6 | 7 | Budget |
| 12 | 174.00 | 2022-11-23 | 67 | 1 | 3 | Actual |
| 12601 | 264.00 | 2023-10-24 | 67 | 6 | 4 | Actual |
| 579 | 211.00 | 2022-11-23 | 67 | 3 | 6 | Actual |
| 23984 | 67.00 | 2024-09-22 | 67 | 4 | 6 | Actual |
| 30164 | 225.82 | 2025-02-22 | 67 | 2 | 13 | Actual |
| 24959 | 20.00 | 2024-10-23 | 67 | 2 | 6 | Actual |
| 4688 | 336.00 | 2023-03-26 | 67 | 1 | 4 | Actual |
| 3627 | 189.00 | 2023-02-23 | 67 | 6 | 4 | Actual |
| 11944 | 159.00 | 2023-09-23 | 67 | 6 | 6 | Actual |
| 25451 | 31.61 | 2024-10-23 | 67 | 5 | 11 | Actual |
| 1465 | 252.00 | 2022-12-24 | 67 | 1 | 5 | Actual |
| 14896 | 55.00 | 2023-12-24 | 67 | 4 | 6 | Actual |
| 27234 | 64.00 | 2024-12-23 | 67 | 5 | 6 | Actual |
| 16827 | 157.00 | 2024-02-23 | 67 | 1 | 6 | Actual |
| 26105 | 50.00 | 2024-11-22 | 67 | 5 | 6 | Actual |
| 31915 | 360.00 | 2025-04-24 | 67 | 6 | 7 | Actual |
| 37232 | 456.00 | 2025-09-23 | 67 | 6 | 4 | Actual |
| 28334 | 246.00 | 2025-01-23 | 67 | 3 | 6 | Actual |
| 10958 | 200.00 | 2023-08-24 | 67 | 6 | 7 | Budget |
| 17058 | 248.00 | 2024-02-23 | 67 | 6 | 7 | Actual |
| 15105 | 384.42 | 2023-12-24 | 67 | 1 | 8 | Actual |
| 30666 | 57.00 | 2025-03-25 | 67 | 5 | 6 | Actual |
| 31974 | 658.67 | 2025-04-24 | 67 | 1 | 8 | Actual |
| 9131 | 40.00 | 2023-07-24 | 67 | 7 | 3 | Budget |
| 10763 | 57.00 | 2023-08-24 | 67 | 5 | 6 | Actual |
| 21382 | 56.08 | 2024-06-25 | 67 | 3 | 11 | Actual |
| 29751 | 266.24 | 2025-02-22 | 67 | 2 | 8 | Actual |
| 32445 | 190.73 | 2025-04-24 | 67 | 6 | 13 | Actual |
| 3193 | 200.00 | 2023-01-24 | 67 | 1 | 8 | Budget |
| 24419 | 17.78 | 2024-09-22 | 67 | 5 | 11 | Actual |
| 10819 | 100.00 | 2023-08-24 | 67 | 6 | 6 | Budget |
| 4501 | 200.00 | 2023-03-26 | 67 | 1 | 3 | Budget |
| 26495 | 65.65 | 2024-11-22 | 67 | 4 | 11 | Actual |
| 12166 | 200.00 | 2023-09-23 | 67 | 1 | 8 | Budget |
| 11040 | 200.00 | 2023-08-24 | 67 | 1 | 8 | Budget |
| 14396 | 12.46 | 2023-11-23 | 67 | 1 | 12 | Actual |
| 5625 | 209.00 | 2023-04-25 | 67 | 1 | 3 | Actual |
| 4364 | 235.93 | 2023-02-23 | 67 | 2 | 8 | Actual |
| 31499 | 570.00 | 2025-04-24 | 67 | 1 | 4 | Actual |
| 10901 | 200.00 | 2023-08-24 | 67 | 1 | 7 | Budget |
| 29572 | 165.00 | 2025-02-22 | 67 | 6 | 6 | Actual |
| 27445 | 304.12 | 2024-12-23 | 67 | 2 | 8 | Actual |
| 13746 | 222.00 | 2023-11-23 | 67 | 6 | 5 | Actual |
| 32122 | 73.10 | 2025-04-24 | 67 | 2 | 11 | Actual |
| 5161 | 81.00 | 2023-03-26 | 67 | 5 | 6 | Actual |
| 1464 | 200.00 | 2022-12-24 | 67 | 1 | 5 | Budget |
| 27036 | 391.00 | 2024-12-23 | 67 | 1 | 5 | Actual |
| 24310 | 91.19 | 2024-09-22 | 67 | 1 | 11 | Actual |
| 4502 | 160.00 | 2023-03-26 | 67 | 1 | 3 | Actual |
| 38944 | 276.30 | 2025-10-24 | 67 | 1 | 11 | Actual |
| 4037 | 55.00 | 2023-02-23 | 67 | 5 | 6 | Actual |
| 26231 | 420.00 | 2024-11-22 | 67 | 6 | 7 | Actual |
| 19179 | 282.90 | 2024-04-24 | 67 | 2 | 8 | Actual |
| 38999 | 120.97 | 2025-10-24 | 67 | 3 | 11 | Actual |
| 20649 | 288.00 | 2024-06-25 | 67 | 6 | 3 | Actual |
| 13651 | 221.00 | 2023-11-23 | 67 | 6 | 4 | Actual |
| 22444 | 80.55 | 2024-07-23 | 67 | 6 | 11 | Actual |
| 3846 | 176.00 | 2023-02-23 | 67 | 1 | 6 | Actual |
| 12024 | 200.00 | 2023-09-23 | 67 | 1 | 7 | Budget |
| 35840 | 281.96 | 2025-07-24 | 67 | 2 | 13 | Actual |
| 34222 | 434.42 | 2025-06-25 | 67 | 1 | 8 | Actual |
| 17237 | 69.91 | 2024-02-23 | 67 | 1 | 11 | Actual |
| 7731 | 100.00 | 2023-05-26 | 67 | 2 | 8 | Budget |
| 10959 | 280.00 | 2023-08-24 | 67 | 6 | 7 | Actual |
| 15876 | 68.00 | 2024-01-24 | 67 | 4 | 6 | Actual |
| 24719 | 58.00 | 2024-10-23 | 67 | 7 | 3 | Actual |
| 35374 | 651.09 | 2025-07-24 | 67 | 1 | 8 | Actual |
| 10669 | 200.00 | 2023-08-24 | 67 | 3 | 6 | Budget |
| 35165 | 94.00 | 2025-07-24 | 67 | 4 | 6 | Actual |
| 17265 | 43.31 | 2024-02-23 | 67 | 2 | 11 | Actual |
| 20947 | 35.00 | 2024-06-25 | 67 | 2 | 6 | Actual |
| 10762 | 60.00 | 2023-08-24 | 67 | 5 | 6 | Budget |
| 24010 | 73.00 | 2024-09-22 | 67 | 5 | 6 | Actual |
| 38228 | 380.00 | 2025-10-24 | 67 | 1 | 3 | Actual |
| 17799 | 203.00 | 2024-03-25 | 67 | 6 | 5 | Actual |
| 5218 | 100.00 | 2023-03-26 | 67 | 6 | 6 | Budget |
| 14423 | 6.08 | 2023-11-23 | 67 | 2 | 12 | Actual |
| 15643 | 234.00 | 2024-01-24 | 67 | 6 | 4 | Actual |
| 24251 | 237.45 | 2024-09-22 | 67 | 6 | 8 | Actual |
| 14815 | 106.00 | 2023-12-24 | 67 | 1 | 6 | Actual |
| 35576 | 129.48 | 2025-07-24 | 67 | 4 | 11 | Actual |
| 1058 | 122.30 | 2022-11-23 | 67 | 6 | 8 | Actual |
| 35111 | 69.00 | 2025-07-24 | 67 | 2 | 6 | Actual |
| 12025 | 176.00 | 2023-09-23 | 67 | 1 | 7 | Actual |
| 9921 | 200.00 | 2023-07-24 | 67 | 1 | 8 | Budget |
| 152 | 38.00 | 2022-11-23 | 67 | 7 | 3 | Actual |
| 625 | 100.00 | 2022-11-23 | 67 | 4 | 6 | Budget |
| 31712 | 54.00 | 2025-04-24 | 67 | 2 | 6 | Actual |
| 1995 | 200.00 | 2022-12-24 | 67 | 6 | 7 | Budget |
| 3439 | 112.00 | 2023-02-23 | 67 | 6 | 3 | Actual |
| 32386 | 106.52 | 2025-04-24 | 67 | 1 | 13 | Actual |
| 33453 | 239.06 | 2025-05-25 | 67 | 6 | 12 | Actual |
| 258 | 200.00 | 2022-11-23 | 67 | 6 | 4 | Budget |
| 28186 | 351.00 | 2025-01-23 | 67 | 1 | 5 | Actual |
| 37701 | 437.45 | 2025-09-23 | 67 | 2 | 8 | Actual |
| 36175 | 248.00 | 2025-08-24 | 67 | 6 | 5 | Actual |
| 24452 | 96.51 | 2024-09-22 | 67 | 6 | 11 | Actual |
| 2971 | 177.00 | 2023-01-24 | 67 | 6 | 6 | Actual |
| 27537 | 255.02 | 2024-12-23 | 67 | 1 | 11 | Actual |
| 21651 | 240.00 | 2024-07-23 | 67 | 6 | 3 | Actual |
| 26824 | 330.00 | 2024-12-23 | 67 | 1 | 3 | Actual |
| 25780 | 84.00 | 2024-11-22 | 67 | 7 | 3 | Actual |
| 32002 | 266.24 | 2025-04-24 | 67 | 2 | 8 | Actual |
| 37291 | 540.00 | 2025-09-23 | 67 | 1 | 5 | Actual |
| 4176 | 200.00 | 2023-02-23 | 67 | 1 | 7 | Budget |
| 27766 | 25.23 | 2024-12-23 | 67 | 2 | 12 | Actual |
| 13214 | 154.00 | 2023-10-24 | 67 | 6 | 7 | Actual |
| 954 | 401.09 | 2022-11-23 | 67 | 1 | 8 | Actual |
| 36082 | 468.00 | 2025-08-24 | 67 | 6 | 4 | Actual |
| 5952 | 256.00 | 2023-04-25 | 67 | 1 | 5 | Actual |
| 3519 | 60.00 | 2023-02-23 | 67 | 7 | 3 | Budget |
| 2505 | 156.00 | 2023-01-24 | 67 | 6 | 4 | Actual |
| 26707 | 88.97 | 2024-11-22 | 67 | 1 | 13 | Actual |
| 1325 | 380.00 | 2022-12-24 | 67 | 1 | 4 | Budget |
| 10490 | 200.00 | 2023-08-24 | 67 | 6 | 5 | Budget |
| 13343 | 100.00 | 2023-10-24 | 67 | 2 | 8 | Budget |
| 6612 | 100.00 | 2023-04-25 | 67 | 2 | 8 | Budget |
| 12823 | 156.00 | 2023-10-24 | 67 | 1 | 6 | Actual |
| 32836 | 60.00 | 2025-05-25 | 67 | 2 | 6 | Actual |
| 23363 | 58.21 | 2024-08-23 | 67 | 3 | 11 | Actual |
| 34250 | 376.85 | 2025-06-25 | 67 | 2 | 8 | Actual |
| 7407 | 70.00 | 2023-05-26 | 67 | 5 | 6 | Budget |
| 9782 | 330.00 | 2023-07-24 | 67 | 1 | 7 | Actual |
| 3943 | 120.00 | 2023-02-23 | 67 | 3 | 6 | Actual |
Generated 2025-12-23 18:19:54.681 UTC